Tax Accounting Associate Jobs in Indonesia

About the Company Our company a leading Coal & Nickel Trading firm based in China operates as a key subsidiary of a prominent conglomerate listed on the Shanghai Stock Exchange since August 2011. With a strong foundation in supply chain management and logistics services we speciali More...

Provide operational and administrative support related to the provision of Hospital financial reports to ensure the completeness of the data required by the relevant unitsCarry out complete data entry according to the chart of accounts classification to create reports needed or used b More...

Deskripsi Pekerjaan:Memberikan dukungan operasional dan administrasi terkait dengan penyediaan laporan keuangan Rumah Sakit untuk memastikan kelengkapan data yang dibutuhkan oleh unit terkait.Kualifikasi Pekerjaan:Memiliki pendidikan min. S1 AkuntansiMin. IPK 3.00Min. 2 tahun pen More...

Deskripsi Pekerjaan:Memberikan dukungan operasional dan administrasi terkait dengan penyediaan laporan keuangan Rumah Sakit untuk memastikan kelengkapan data yang dibutuhkan oleh unit terkait.Kualifikasi Pekerjaan:Memiliki pendidikan min. S1 AkuntansiMin. IPK 3.00Min. 2 tahun pen More...

3.1    Melakukan koordinasi terhadap keseluruhan pekerjaan di unit termasuk pengawasan administrasi serta program perbaikan mutu dan keselamatan sesuai dengan kebijakan dan prosedur operasional yang telah ditetapkan oleh manajemen untuk menjamin kelancaran dan kesinambu More...

Job DescriptionPrepare and review monthly quarterly and annual financial statements.Process invoices and payments accurately and efficiently.Reconcile bank statements with internal records to ensure accuracy.Track and record company expenses ensuring proper documentation is maintained More...

Provide operational and administrative support related to the provision of Hospital financial reports to ensure the completeness of the data required by the relevant unitsCarry out complete data entry according to the chart of accounts classification to create reports needed or used b More...

Provide operational and administrative support related to the provision of Hospital financial reports to ensure the completeness of the data required by the relevant unitsCarry out complete data entry according to the chart of accounts classification to create reports needed or used b More...

Deskripsi Pekerjaan:Memberikan dukungan operasional dan administrasi terkait dengan penyediaan laporan keuangan Rumah Sakit untuk memastikan kelengkapan data yang dibutuhkan oleh unit terkait.Kualifikasi Pekerjaan:Memiliki pendidikan min. S1 AkuntansiMin. IPK 3.00Min. 2 tahun pen More...

3.1    Melakukan koordinasi terhadap keseluruhan pekerjaan di unit termasuk pengawasan administrasi serta program perbaikan mutu dan keselamatan sesuai dengan kebijakan dan prosedur operasional yang telah ditetapkan oleh manajemen untuk menjamin kelancaran dan kesinambu More...

3.1    Melakukan koordinasi terhadap keseluruhan pekerjaan di unit termasuk pengawasan administrasi serta program perbaikan mutu dan keselamatan sesuai dengan kebijakan dan prosedur operasional yang telah ditetapkan oleh manajemen untuk menjamin kelancaran dan kesinambu More...

Approving process account Payable voucher review journal voucher and doing daily bank reconciliation.Review the billing process with publishing the invoice and debit note.Final review the financial report accurately.Review data that is related in audit process and the data that is nee More...

Approving process account Payable voucher review journal voucher and doing daily bank reconciliation.Review the billing process with publishing the invoice and debit note.Final review the financial report accurately.Review data that is related in audit process and the data that is nee More...

Approving process account Payable voucher review journal voucher and doing daily bank reconciliation.Review the billing process with publishing the invoice and debit note.Final review the financial report accurately.Review data that is related in audit process and the data that is nee More...

Approving process account Payable voucher review journal voucher and doing daily bank reconciliation.Review the billing process with publishing the invoice and debit note.Final review the financial report accurately.Review data that is related in audit process and the data that is nee More...

Accounting OfficerThe Accounting Officer will play a crucial role in the finance department by ensuring accurate financial recordkeeping effective management of financial transactions and compliance with hotel policies and regulations. This role will involve assisting accounts payable More...

Collect review and maintain data of refund of WHT Art 23 from MerchantsInput refund payment to MidtransCollect and maintain data of prepaid WHT Art 23 for CFGQualifications : Fresh graduate or last year student of Diploma in Finance / Accountancy / Banking or EquivalentHave good More...

Collect review and maintain data of refund of WHT Art 23 from MerchantsInput refund payment to MidtransCollect and maintain data of prepaid WHT Art 23 for CFGQualifications : Fresh graduate or last year student of Diploma in Finance / Accountancy / Banking or EquivalentHave good More...

Collect review and maintain data of refund of WHT Art 23 from MerchantsInput refund payment to MidtransCollect and maintain data of prepaid WHT Art 23 for CFGQualifications : Fresh graduate or last year student of Diploma in Finance / Accountancy / Banking or EquivalentHave good More...

 Checking figures (numbers) tally between documents for tax audit process.Preparing and submitting related documents and data for tax audit process.Translating letter/minutes of meeting from tax auditor/documents.Crosschecking tax figures of any tax calculation.Supporting tax ana More...